| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3168002WL003083 | UP-68-002-052-002/258 | 1 | Sudama | 3168002085/IF/IAY/4084716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124726125 | 2209 | 3168002000NRG24180520230019728 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207535 | 19728 |
| 3168002WL0003900 | UP-68-002-052-002/258 | 1 | Sudama | 3168002085/IF/IAY/4084716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124726125 | 2209 | 3168002000NRG24260520230027524 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255147 | 27524 |
| 3168002WL0004635 | UP-68-002-052-002/258 | 1 | Sudama | 3168002085/IF/IAY/4084716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124726125 | 2209 | 3168002000NRG24050620230036343 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36343 |
| 3168002WL0007083 | UP-68-002-052-002/258 | 1 | Sudama | 3168002085/IF/IAY/4084716 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124726125 | 2209 | 3168002000NRG24040720230071145 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71145 |